| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 1621430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 14,645 |
| Amount | 14,645 lekë |
| Invoice description | UP NR 12 DT 04.10.2020, FT NR 19/2021 DT 26.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ |